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LA LUNA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32353908
Jukkerupvænge 1, 4420 Regstrup
jmi@samba2.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.55 | - 335.46 | -1.99 | -39.90 | |
| EBIT | -1.55 | - 335.46 | -1.99 | -39.90 | |
| Other financial expenses | -33.49 | - 160.66 | - 133.50 | -11.32 | -8.02 |
| Net income from associates (fin.) | 62.03 | 746.00 | |||
| Pre-tax profit | 26.99 | 585.35 | - 468.96 | -13.32 | -47.92 |
| Income taxes | 7.71 | 39.87 | 103.17 | 2.49 | |
| Net earnings | 34.70 | 625.21 | - 365.79 | -10.83 | -47.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 142.78 | 108.28 | 49.53 | 42.96 | |
| Investments total | 142.78 | 108.28 | 49.53 | 42.96 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.08 | 344.20 | 114.64 | 200.69 | 213.89 |
| Current deferred tax assets | 36.24 | 172.47 | 87.85 | 86.86 | |
| Short term receivables total | 12.08 | 380.44 | 287.11 | 288.54 | 300.76 |
| Cash and bank deposits | 16.16 | 252.79 | 12.31 | 0.05 | 2.37 |
| Cash and cash equivalents | 16.16 | 252.79 | 12.31 | 0.05 | 2.37 |
| Balance sheet total (assets) | 171.03 | 741.51 | 348.95 | 331.56 | 303.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 142.78 | 74.51 | 49.53 | 302.38 | 302.38 |
| Retained earnings | - 104.47 | 625.21 | -10.83 | ||
| Profit of the financial year | 34.70 | 625.21 | - 365.79 | -10.83 | -47.92 |
| Shareholders equity total | 113.01 | 739.72 | 348.95 | 331.56 | 283.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 53.56 | ||||
| Current owed to group member | 19.49 | ||||
| Short-term deferred tax liabilities | 4.45 | ||||
| Other non-interest bearing current liabilities | 1.79 | ||||
| Current liabilities total | 58.01 | 1.79 | 19.49 | ||
| Balance sheet total (liabilities) | 171.03 | 741.51 | 348.95 | 331.56 | 303.13 |
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